SAP Table - GRACBUSROLEPROV

SAP TableGRACBUSROLEPROV
DescriptionTable to store busniess role provisioning information
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERDEFAULTUser defaultGRC-AC
GRACCUSTGRPCustom group tableGRC-AC
GRACHRSYSCUP HR SystemGRC-AC
GRACCOMPANYTCompany textGRC-AC
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC
GRACFFCTRLMaintain assignment of FF ID or Role to ControllersGRC-AC
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC
GRACREQUSRPASSRequest User PasswordGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACBPROCTBusiness Process TextGRC-AC

Full List of SAP Access Controls Tables